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Former Member
Dec 07, 2010 at 01:46 PM

Intercompany Billing Tax Error

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Hi Gurus,

We are running IC stock transfer from US to Europe plant. We are not able to release billing document to accounting. Below

error is showing up.

I've maintained tax classification as 0 in the customer master record.

Could it be due to the fact that pricing procedure used for inter-company billing is same as what is used for normal customers.

Standard with US Jurisdictions.

Can you tell me how the accounting should work out.

System error: Level of the default TXJCD is not eq. 1

Message no. FF799

Diagnosis

When calculating the taxes, an internal error occurred. The name of the routine is stated in the error message.

If the error comes from the Routine LTAX1U04, the cause can be an incorrectly maintained tax code. Check whether the tax code is maintained correctly, in particular that the base values are defined for the individual levels so that actual values can also be calculated. Example of an incorrect definition:

Tax category Tax rate Level From level

Base amount 100 000

Output tax 10.000 300 200

Since a tax rate does not exist for level 200, the output tax cannot be calculated.

Procedure

Before you attempt to analyze the program, check the tax calculation procedure you used for accuracy. Check whether the tax code used is allocated to the correct tax type and whether a valid base value is allocated to this tax type.

If you cannot solve the problem, consult your system administrator.